| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 10110110152014 |
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| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
5,208,308 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,208,308 lekë |
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| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE PAGA MARS 2014 KODI INSTITUCIONIT 1011015 |
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